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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : HOLDING P.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Complete |
| Name | HOLDING P.V.S |
| Siren | 843043001 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 37472 |
| Management number | 2018B05139 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 860.00 | 4 194.00 | 666.00 | 4 860.00 |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 189 860.00 | 4 194.00 | 185 666.00 | 189 860.00 |
072 Receivables – Other | 35 557.00 | 35 557.00 | 35 557.00 | |
084 Cash | 5 043.00 | 5 043.00 | 5 043.00 | |
096 Total Current Assets + Prepaid Expenses | 40 600.00 | 40 600.00 | 40 600.00 | |
110 Total Assets | 230 460.00 | 4 194.00 | 226 266.00 | 230 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 463.00 | |||
136 Profit for the Year | 73 149.00 | |||
142 Total Equity - Total I | 91 612.00 | |||
156 Loans and similar debts | 134 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 134 654.00 | |||
180 Liabilities Total | 226 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 836.00 | 3 836.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 5 456.00 | 5 456.00 | ||
270 Operating profit | -5 456.00 | -5 456.00 | ||
280 Financial income | 82 702.00 | 82 702.00 | ||
294 Financial expenses | 4 097.00 | 4 097.00 | ||
310 Profit or loss | 73 149.00 | 73 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 860.00 | 189 860.00 | ||
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